Open Budget Kenya

 

Cooperative Management Information System - 2024

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Co-operative Advisory Services

Allocation:

KES 4,850,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Integrated information management system (CMIS) for co-operatives

No. of modules operationalized

10

28

28

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 127,000,000.00

KES 127,000,000.00

2

2024

KES 0.00

KES 4,850,000.00

KES 4,850,000.00

3

2023

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

4

2022

KES 0.00

KES 40,000,000.00

KES 40,000,000.00

5

2021

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

Budgets
Related Projects
Ethics for Cooperative Societies

% level of review: 100


KES 21,355,594.00

(2024)

Headquarters Cooperative Audit Services

No. of Audited accounts registered: 4,200


KES 53,609,169.00

(2024)

Cooperative Registration Services

No. of reports: 8


KES 101,626,876.00

(2024)

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